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Accip Holding A/S — Credit Rating and Financial Key Figures

CVR number: 43036807
Gladsaxevej 382, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit-20.00-27.00-23.13-31.14
EBIT-20.00-27.00-23.13-31.14
Other financial income2 056.201 889.681 770.64
Other financial expenses-2 085.01-1 962.00-1 853.31
Pre-tax profit-20.00-55.80-95.45- 113.81
Income taxes12.2821.0023.34
Net earnings-20.00-43.53-74.45-90.47

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 289.722 289.722 289.722 289.72
Participating interests45 000.0045 000.0045 000.0045 000.00
Investments total47 289.7247 289.7247 289.7247 289.72
Non-curr. owed by group member comp.2 597.602 502.34
Non-current other receivables32 080.0034 104.8035 919.2037 615.90
Long term receivables total32 080.0034 104.8038 516.8040 118.24
Inventories total
Current amounts owed by group member comp.2 544.40
Current deferred tax assets12.2833.28193.17
Short term receivables total2 556.6833.28193.17
Cash and bank deposits5.004.073.11
Cash and cash equivalents5.004.073.11
Balance sheet total (assets)79 369.7283 956.1985 843.8687 604.25

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.00
Share premium account44 000.00
Retained earnings43 980.0043 936.4743 862.02
Profit of the financial year-20.00-43.53-74.45-90.47
Shareholders equity total44 980.0044 936.4744 862.0244 771.55
Non-current other liabilities34 369.72
Non-current deferred tax liabilities38 997.7240 958.7242 803.32
Non-current liabilities total34 369.7238 997.7240 958.7242 803.32
Current trade creditors20.0022.0023.1329.38
Current liabilities total20.0022.0023.1329.38
Balance sheet total (liabilities)79 369.7283 956.1985 843.8687 604.25
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